Form 990 for tax year 2024
Filed by SERVICES FOR OLDER CITIZENS INC.
Totals
- Total revenue
- $1,983,615
- Total expenses
- $1,746,308
- Contributions and grants received
- $1,553,311
- Grants paid
- $0
- Program service revenue
- $354,995
- Investment income
- $37,003
- Other revenue
- $38,306
- Total assets, end of year
- $4,192,177
- Total liabilities, end of year
- $582,243
- Net assets or fund balances, end of year
- $3,609,934
- Program services expenses (Part IX)
- $1,407,741
- Management and general expenses
- $130,386
- Fundraising expenses
- $208,181
- Program service expenses (Part III)
- $1,407,741
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$545,919
-
1e · Government grants (contributions)
$84,000
-
1f · All other contributions, gifts and grants
$923,392
-
1g · Noncash contributions included above
$365,287
-
2a · Program service revenue: SERVICE PROGRAMS
total $324,995 · related or exempt $324,995
-
2b · Program service revenue: PAATS
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $23,370 · excluded $23,370
-
6a · Gross rents
real property $2,350
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,350
-
6d · Net rental income or loss
total $2,350 · excluded $2,350
-
7a · Gross sales of assets other than inventory
securities $355,900
-
7b · Less cost or other basis and sales expenses
securities $341,439 · other assets $828
-
7c · Gain or loss
securities $14,461 · other assets -$828
-
7d · Net gain or loss
total $13,633 · excluded $13,633
-
8a · Fundraising events: gross income
$174,744
-
8a · Fundraising events: contributions included on line 1c
$545,919
-
8b · Fundraising events: direct expenses
$138,788
-
8c · Net income from fundraising events
total $35,956 · excluded $35,956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,507 · program services $110,020 · management and general $15,105 · fundraising $9,382
-
7 · Other salaries and wages
total $684,670 · program services $560,025 · management and general $76,886 · fundraising $47,759
-
9 · Other employee benefits
total $88,315 · program services $76,411 · management and general $2,259 · fundraising $9,645
-
10 · Payroll taxes
total $65,405 · program services $53,523 · management and general $7,324 · fundraising $4,558
-
11b · Fees: legal
total $5,803 · program services $4,591 · management and general $862 · fundraising $350
-
11c · Fees: accounting
total $43,390 · program services $34,328 · management and general $6,448 · fundraising $2,614
-
11f · Fees: investment management
total $9,883 · program services $4,414 · management and general $5,133 · fundraising $336
-
11g · Fees: other
total $21,560 · program services $17,484 · management and general $2,782 · fundraising $1,294
-
12 · Advertising and promotion
total $82,448 · program services $39,578 · management and general $177 · fundraising $42,693
-
13 · Office expenses
total $45,337 · program services $43,332 · management and general $841 · fundraising $1,164
-
14 · Information technology
total $16,525 · program services $16,525
-
16 · Occupancy
total $196,584 · program services $193,586 · management and general $2,115 · fundraising $883
-
17 · Travel
total $253 · program services $190 · management and general $63
-
22 · Depreciation, depletion and amortization
total $85,349 · program services $64,317 · management and general $6,965 · fundraising $14,067
-
23 · Insurance
total $24,401 · program services $11,011 · management and general $3,426 · fundraising $9,964
-
24a · Other expenses: EVENT EXPENSE
total $191,089 · program services $174,835 · fundraising $16,254
-
24b · Other expenses: BAD DEBTS
total $46,996 · fundraising $46,996
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,793 · program services $3,571 · fundraising $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,796 · end of year $269,125
-
3 · Pledges and grants receivable
beginning of year $272,090 · end of year $197,884
-
4 · Accounts receivable
beginning of year $75,390 · end of year $114,660
-
9 · Prepaid expenses and deferred charges
beginning of year $21,462 · end of year $27,671
-
10a · Land, buildings and equipment: cost or other basis
$2,848,712
-
10b · Land, buildings and equipment: accumulated depreciation
$944,635
-
10c · Land, buildings and equipment, net
beginning of year $1,708,492 · end of year $1,904,077
-
12 · Investments: other securities
beginning of year $1,533,667 · end of year $1,678,760
-
17 · Accounts payable and accrued expenses
beginning of year $67,928 · end of year $129,196
-
19 · Deferred revenue
beginning of year $455,911 · end of year $453,047
-
27 · Net assets without donor restrictions
beginning of year $2,636,056 · end of year $2,986,565
-
28 · Net assets with donor restrictions
beginning of year $654,002 · end of year $623,369
Mission and programs · 2024
Mission
TO SUPPORT OLDER ADULTS IN THE GROSSE POINTES AND HARPER WOODS THROUGH PROGRAMS, SERVICES AND COMMUNITY RESOURCES.
Activities or mission (Part I)
TO HELP SENIORS OF THE FIVE GROSSE POINTE MUNICIPALITIES AND HARPER WOODS AS AN INFORMATIONAL AND REFERRAL RESOURCE.
-
TO PROVIDE PROGRAMS, SERVICES AND RESOURCES THAT SUPPORT HEALTHY AGING, INDEPENDENCE AND QUALITY OF LIFE FOR OLDER ADULTS IN THE GROSSE POINTES AND HARPER WOODS, INCLUDING TRANSPORTATION ASSISTANCE, WELLNESS AND EDUCATIONAL PROGRAMS, SOCIAL AND RECREATIONAL ACTIVITIES, MEALS PROGRAMS, INFORMATION AND REFERRAL SERVICES, CARE MANAGEMENT AND OTHER SUPPORTIVE SERVICES.
Expenses $1,407,741 · Revenue $354,995
As filed on the 2024 return.
Listed in Part VII
-
Cheryl Wesen MDCHERYL WESEN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol KlenowCAROL KLENOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard WidgrenRICHARD WIDGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele KemlerMICHELE KEMLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MeglerDANIEL MEGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave ZmyslowskiDAVE ZMYSLOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David DebrunnerDAVID DEBRUNNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug BlattDOUG BLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred MinturnFRED MINTURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary MarowskeGARY MAROWSKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Rae TurnbullJAMIE RAE TURNBULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jana BrownellJANA BROWNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey VaughnJEFFREY VAUGHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jodi RappeJODI RAPPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jt MestdaghJT MESTDAGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judith DieboltJUDITH DIEBOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Grady MDKEVIN GRADY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GandelotLISA GANDELOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Vallee-SmithLISA VALLEE-SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JacksonMICHELLE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela StantonPAMELA STANTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Prudence Cole-KlimischPRUDENCE COLE-KLIMISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randall TallericoRANDALL TALLERICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard LuedersRICHARD LUEDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Krista SiddallKRISTA SIDDALL
EXECUTIVE DIRECTOR
- Total calculated
- $152,054
- From this org
- $152,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,054
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,054
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621669349300932
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